About the job
Join a dynamic team at BRL Risk Consulting where the agility of a Big Four firm meets entrepreneurial freedom. If you are tired of rigid processes and desire to make a real impact with your clients, you have found the right place. In the Risk Advisory Services (RAS) team, you will take on responsibility from day one, leading complex IT audits and advising companies on optimizing their IT risk management systems. Take charge of your career path actively!
We are looking for Senior Consultants/Auditors to strengthen our teams in Berlin, Essen, Hamburg, and Munich for a Europe-wide consulting role in IT Assurance and Advisory.
Your Responsibilities:
Project Leadership: Independently plan, execute, and oversee IT audits within annual financial statement audits (including IDW PS 330).
Expertise Contribution: Perform audits and provide consulting on SOX compliance, particularly in evaluating, documenting, and implementing IT General Controls (ITGC).
Complex Project Management: Conduct baselining projects and audit support during IT migrations (e.g., according to IDW PS 850).
Risk Mitigation: Identify IT risks, assess complex IT security architectures, and derive actionable and strategic recommendations for management.
Mentorship: Provide professional guidance to junior consultants and actively contribute to the development of our auditing and consulting methodologies.